Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS ELECT INDIVIDUALS TO THE EXECUTIVE BOARD |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | MAJOR DECISIONS, MADE BY THE EXECUTIVE BOARD ARE SUBJECT TO APPROVAL OF THE TOTAL MEMBERSHIP AT REGULARLY SCHEDULED MEETINGS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVEIWED BY THE TREASURER AND THE PRESIDENT. AFTER ALL QUESTIONS ARE ANSWERED, A COPY OF THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR THEIR REVIEW PRIOR TO FILING THE RETURN. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | NO COMPENSATION PAID TO ANY OFFICERS, DIRECTORS OR MEMBERS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | NO COMPENSATION PAID TO ANY OFFICERS, DIRECTORS OR MEMBERS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON A REQUEST TO ANY EXECUTIVE BOARD MEMBER. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24F | MEETING 1,569 1,557 1,083 CLUB ACTIVITIES 1,035 MISCELLANEOUS 755 OTHER 646 GOLF OUTING 556 POSTAGE AND DELIVERY 266 LICENSES AND PERMITS 152 BANK SERVICE CHARGES 129 LIONS PINS 76 CONVENTION EXPENSE 20 |
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